Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
03/04/2019 |
Voucher No |
SFCG/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
41,644 |
Particulars |
staff salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:208501000008211
Cheque No:424054
Cheque Date :03/04/2019
Letter/Advice No.: 1
Letter/Advice Date :03/04/2019
|
Alagiri OHT Operator |
6,063 |
Letter/Advice
|
Account Type:Bank
Account No.:208501000008211
Cheque No:424054
Cheque Date :03/04/2019
Letter/Advice No.: 1
Letter/Advice Date :03/04/2019
|
Chellathevar OHT Operator |
4,290 |
Letter/Advice
|
Account Type:Bank
Account No.:208501000008211
Cheque No:424054
Cheque Date :03/04/2019
Letter/Advice No.: 1
Letter/Advice Date :03/04/2019
|
dhavasi |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:208501000008211
Cheque No:424054
Cheque Date :03/04/2019
Letter/Advice No.: 1
Letter/Advice Date :03/04/2019
|
Ganeshan Pt Secretary |
19,171 |
Letter/Advice
|
Account Type:Bank
Account No.:208501000008211
Cheque No:424054
Cheque Date :03/04/2019
Letter/Advice No.: 1
Letter/Advice Date :03/04/2019
|
Muthuramu Sweeper |
4,040 |
Letter/Advice
|
Account Type:Bank
Account No.:208501000008211
Cheque No:424054
Cheque Date :03/04/2019
Letter/Advice No.: 1
Letter/Advice Date :03/04/2019
|
Sundaramahalingam OHT Operator |
4,040 |